| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FOOD AND LITER | 3,500 | 4,390 | 4,390 |
| MEDICINE | 0 | 3,000 | 3,000 |
| SUPPLIES | 0 | 500 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VETERINARY | 42,711 | |||
| FOOD | 1,530 | |||
| MEDICINE | 1,576 | |||
| MICRO CHIPS | 1,247 | |||
| SUPPLIES | 292 | |||
| OFFICE | 1,353 | |||
| EXEMPT ORG. RESTATE FEE | 600 | |||
| INTEREST | 51 | |||
| MISCELLANEOUS | 177 | |||
| INSURANCE | 1,969 | |||
| DONATIONS | 755 | |||
| FLEA MEDICATION | 360 | |||
| GIFT CARDS | 550 | |||
| MISC | 275 |